|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-017/903
(Chithara)
|
1613002002NRG24020320242176367
|
02/03/2024
|
SHEEJA MOL
|
1613002002WL097939
|
SHEEJA MOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105593779
|
|
Mrs. SHEEJA MOL L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG24020320242176369
|
02/03/2024
|
GIRIJA. S
|
1613002002WL097939
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593781
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24020320242176370
|
02/03/2024
|
SUNEERA BEEVI. S
|
1613002002WL097939
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593778
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24020320242176371
|
02/03/2024
|
SARASWATHI AMMA
|
1613002002WL097939
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593780
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/54
(Chithara)
|
1613002002NRG24020320242176372
|
02/03/2024
|
SAROJINI. G.R
|
1613002002WL097939
|
SAROJINI. G.R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105593785
|
|
Mrs. SAROJINI G R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24020320242176374
|
02/03/2024
|
SYAMALA. P
|
1613002002WL097939
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593786
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/62
(Chithara)
|
1613002002NRG24020320242176375
|
02/03/2024
|
C. SHEELA
|
1613002002WL097939
|
C. SHEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593777
|
|
Mrs. Sheela C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24020320242176376
|
02/03/2024
|
NOORJAHAN. J
|
1613002002WL097939
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105593787
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24020320242176377
|
02/03/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL097939
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105593782
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24020320242176368
|
02/03/2024
|
DEEPA S
|
1613002002WL097939
|
DEEPA S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593783
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24020320242176373
|
02/03/2024
|
VIJANAKUMARI R
|
1613002002WL097939
|
VIJANAKUMARI R
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105593784
|
|
VIJANAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|